Знищувач документів ShredMark C-22CC або еквівалент.

Критерії в додатку до оголошення

Expected value

UAH5,999.00

without VAT
Completed
Clarification period

from Sep 6, 2019, 11:47

until Sep 9, 2019, 12:49

Call for proposals

from Sep 9, 2019, 12:49

until Sep 12, 2019, 17:50

Auction

from Sep 13, 2019, 11:33

until Sep 13, 2019, 11:54

Qualification

from Sep 13, 2019, 11:54

until Sep 16, 2019, 12:04

Offers considered

from Sep 16, 2019, 12:04

until Sep 19, 2019, 08:36

Offers to be submitted:
Sep 9, 2019, 12:49 – Sep 12, 2019, 17:50
Auction launch:
Sep 13, 2019, 11:33 – Sep 13, 2019, 11:54
Clarification period:
Sep 6, 2019, 11:47 – Sep 9, 2019, 12:49

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Information about customer

Name:
EDRPOU code:
23000089
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, м. Чернігів, , вул. Гетьмана Полуботка, 70
Rating:
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Main contact

Name:
Аліна Петрівна Польовнича
Language skills:
Phone:
+380462676731
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Знищувач документів ShredMark C-22CC або еквівалент.

Code DK 021:2015: 30100000-0 Офісні техніка, устаткування та приладдя, крім комп’ютерів, принтерів та меблів

Quantity:

1 штука

Delivery period:

Sep 13, 2019 – Sep 30, 2019

Place of delivery:

Україна, 14013, Чернігівська область, Чернігів, вул. Гетьмана Полуботка, 70

Procurement documents

Document name Document type Date of publishing
Sep 6, 2019, 11:47
Not indicated Sep 13, 2019, 11:54
Not indicated Sep 13, 2019, 11:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH5,999.00 without VAT
Minimum price decrement:
UAH30.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Сергей Сватков
E-mail: ssvatkov@gmail.com Phone: +380674706691,+380472328348 EDRPOU:
34257839
4
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 11, 2019, 12:10
Documents confirming of qualification Sep 11, 2019, 11:56
Documents confirming of qualification Sep 11, 2019, 11:56
Documents confirming of qualification Sep 11, 2019, 11:56
Documents confirming of qualification Sep 11, 2019, 11:56
Documents confirming of qualification Sep 11, 2019, 11:56
Not indicated Sep 13, 2019, 16:12
Documents confirming of qualification Sep 11, 2019, 11:56
Documents confirming of qualification Sep 11, 2019, 11:56
Not indicated Sep 12, 2019, 14:11
Price offer Sep 11, 2019, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 16, 2019, 12:04

Contract

Document name Document type Date of publishing
Signed contract Sep 19, 2019, 08:36

Offer

UAH5,680.00 without VAT

Status

winner
Name:
Виталий Юрьевич
E-mail: vetal@kompa.com.ua Phone: +380678252894,+380672342638 EDRPOU:
40484701

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 12, 2019, 11:07
Not indicated Sep 12, 2019, 11:07
Not indicated Sep 12, 2019, 11:07
Not indicated Sep 12, 2019, 11:07
Not indicated Sep 12, 2019, 11:07
Not indicated Sep 12, 2019, 11:07
Not indicated Sep 12, 2019, 11:07
Not indicated Sep 12, 2019, 11:07
Not indicated Sep 12, 2019, 11:07

Offer

UAH5,700.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент з питань цивільного захисту та оборонної роботи Чернігівської обласної державної адміністрації

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UAH5,000.00 including VAT

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